Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
470 JACKSON AVENUE, BRONX, NY 10455
KARINA FELIZ, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 205,871 |
| AP - SPECIAL ED | 4.00 | $ 706,608 |
| Leadership Total | 5.00 | $ 912,479 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 107,241 |
| DEAN | 1.00 | $ 107,241 |
| JOB DEVELOPER | 1.00 | $ 107,241 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 372,817 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 171,290 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 1.00 | $ 101,009 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | 12:1:1 3R | 3.00 | $ 321,723 |
| ENGLISH LANGUAGE ARTS | 12:1:1 I 3R | 2.00 | $ 214,482 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 536,205 |
| LITERACY | 12:1:1 3R | 1.00 | $ 114,741 |
| MATH | 12:1:1 3R | 5.00 | $ 498,964 |
| MATH | 8:1:1 4R | 1.00 | $ 107,241 |
| MATH | Sub-Total | 6.00 | $ 606,205 |
| PHYSICAL EDUCATION | 12:1:1 3R | 2.00 | $ 214,482 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 107,241 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 321,723 |
| SCIENCE - BIOLOGY | 12:1:1 3R | 1.00 | $ 107,241 |
| SCIENCE - BIOLOGY | 12:1:1 W 3R | 1.00 | $ 1,780 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 109,021 |
| SCIENCE - EARTH SCIENCE | 12:1:1 3R | 1.00 | $ 107,241 |
| SELF CONTAINED SP ED | 12:1:1 3R | 6.00 | $ 643,446 |
| SELF CONTAINED SP ED | 12:1:1 I 3R | 1.00 | $ 107,241 |
| SELF CONTAINED SP ED | 12:1:1 W 3R | 1.00 | $ 107,241 |
| SELF CONTAINED SP ED | Inclusion-D97 Only | 1.00 | $ 107,241 |
| SELF CONTAINED SP ED | Sub-Total | 9.00 | $ 965,169 |
| SOCIAL STUDIES | 12:1:1 3R | 1.00 | $ 107,241 |
| WORK STUDY | 12:1:1 3R | 3.00 | $ 321,723 |
| Cluster/Quota Teacher Total | Total | 31.00 | $ 3,189,269 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PULL-OUT - Special Ed | 1.00 | $ 107,241 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 214,482 |
| INTERVENTION / PREVENTION | 12:1:1 W 3R | 1.00 | $ 107,241 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 90,513 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 80,023 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 170,536 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,668 |
| SPEECH | PULL-OUT - Special Ed | 4.00 | $ 457,184 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,148,352 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 364,590 |
| School Social Worker | 1.00 | $ 121,530 |
| School Social Workers Mandated Services | 2.00 | $ 243,060 |
| Guidance/Social Workers Total | 6.00 | $ 729,180 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 17.00 | $ 795,069 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,745 |
| IEP-CRISIS MANAGEMENT(CIT) | 20.00 | $ 810,157 |
| IEP-HEALTH | 5.00 | $ 223,725 |
| Paraprofessionals Total | 43.00 | $ 1,873,696 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 64,818 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 157,318 |
| OUTREACH | 0.00 | $ 31,734 |
| Family Workers Total | 0.00 | $ 189,052 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 990,637 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 247,162 |
| Per Diem Total | $ 1,237,799 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 634,226 |
| SUMMER STUDENT PROGRAMS | $ 29,832 |
| Per Session Total | $ 664,058 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 18,987 |
| CLUSTER/QUOTA | $ 116,722 |
| Pro Rata Total | $ 135,709 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,348 |
| Data Processing Repair - Contractual | $ 6,062 |
| Educational Consultants | $ 171,599 |
| Equipment - General | $ 30,542 |
| Library Books | $ 2,263 |
| Non-Contractual Services | $ 117,277 |
| Supplies - General | $ 204,596 |
| Transportation of Staff - Non-Contract | $ 1,862 |
| OTPS Total | $ 536,549 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 58,477 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 157,131 |
School Site
| 97X754 - J M RAPPORT SCHL CAREER D | Positions | Budget |
|---|
| Main School | 103.00 | $ 11,541,685 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
470 JACKSON AVENUE, BRONX, NY 10455
KARINA FELIZ, Principal
Bronxwood Campus
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 5.00 | $ 536,205 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | 12:1:1 3R | 1.00 | $ 107,241 |
| ENGLISH LANGUAGE ARTS | 12:1:1 3R | 1.00 | $ 107,241 |
| MATH | 12:1:1 3R | 1.00 | $ 107,241 |
| PHYSICAL EDUCATION | 12:1:1 3R | 1.00 | $ 107,241 |
| SELF CONTAINED SP ED | 8:1:1 4R | 1.00 | $ 107,241 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 536,205 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 114,296 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Psychologist Mandated Services | 1.00 | $ 121,530 |
| School Social Workers Mandated Services | 1.00 | $ 121,530 |
| Guidance/Social Workers Total | 2.00 | $ 243,060 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 178,980 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 174,980 |
| IEP-HEALTH | 8.00 | $ 332,178 |
| Paraprofessionals Total | 16.00 | $ 686,138 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 45,105 |
School Site
| 97X754 - J M RAPPORT SCHL CAREER D | Positions | Budget |
|---|
| Bronxwood Campus | 29.00 | $ 2,161,009 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
470 JACKSON AVENUE, BRONX, NY 10455
KARINA FELIZ, Principal
X884 - X754 at X884
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 107,241 |
| UNIT COORDINATOR | 1.00 | $ 107,241 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 214,482 |
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 8.00 | $ 857,928 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | SELF-CONTAINED SP ED | 1.00 | $ 107,241 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 107,241 |
| SELF CONTAINED SP ED | 12:1:1 3R | 2.00 | $ 221,982 |
| Cluster/Quota Teacher Total | Total | 4.00 | $ 436,464 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 6.00 | $ 268,470 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 207,872 |
| IEP-HEALTH | 2.00 | $ 89,490 |
| Paraprofessionals Total | 13.00 | $ 565,832 |
School Site
| 97X754 - J M RAPPORT SCHL CAREER D | Positions | Budget |
|---|
| X884 - X754 at X884 | 27.00 | $ 2,074,706 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
470 JACKSON AVENUE, BRONX, NY 10455
KARINA FELIZ, Principal
97X754 - J M RAPPORT SCHL CAREER D
All Sites
| Grand Total | Positions | Budget |
|---|
| 97X754 - J M RAPPORT SCHL CAREER D | 159.00 | $ 15,777,400 |